Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NDPS/2019-20/R/3 | 500 | 06/06/2019 | FFC/2019-20/P/2 | 236 | 06/06/2019 | FFC/2019-20/C/1 | 21,060 | ||||||
10/06/2019 | NOAPS/2019-20/R/5 | 1,400 | 07/06/2019 | FFC/2019-20/P/3 | 21,060 | 20/06/2019 | NDPS/2019-20/C/3 | 500 | ||||||
10/06/2019 | NOAPS/2019-20/R/6 | 20,650 | 07/06/2019 | FFC/2019-20/P/4 | 48,530 | 20/06/2019 | NOAPS/2019-20/C/3 | 21,000 | ||||||
10/06/2019 | NWPS/2019-20/R/3 | 5,250 | 14/06/2019 | FFC/2019-20/P/5 | 105,000 | 20/06/2019 | NWPS/2019-20/C/3 | 5,250 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 6,300 | 21/06/2019 | NDPS/2019-20/P/3 | 500 | 20/06/2019 | SSP/2019-20/C/3 | 6,300 | ||||||
10/06/2019 | SSY/2019-20/R/4 | 7,000 | 21/06/2019 | NOAPS/2019-20/P/3 | 21,000 | 20/06/2019 | SSY/2019-20/C/3 | 7,000 | ||||||
21/06/2019 | OWN/2019-20/R/6 | 2,020 | 21/06/2019 | NWPS/2019-20/P/4 | 5,250 | |||||||||
21/06/2019 | OWN/2019-20/R/7 | 3,450 | 21/06/2019 | OWN/2019-20/P/9 | 14,360 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 10,070 | 21/06/2019 | SSP/2019-20/P/4 | 6,300 | |||||||||
27/06/2019 | MMSGVY/2019-20/R/1 | 155,549 | 21/06/2019 | SSY/2019-20/P/3 | 7,300 | |||||||||
28/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | 29/06/2019 | OWN/2019-20/P/10 | 400 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 121,000 | 30/06/2019 | OWN/2019-20/P/11 | 2,150 | |||||||||
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